Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 1220 Seminole Trail Charlottesville,, VA 22903 |
Gas | C Reuther | 07/01/2023 | $ 46.82 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
SHR's Dedicated Cell Phone | CReuther | 07/01/2023 | $ 54.90 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Digital Subscription | Sara | 07/01/2023 | $ 26.99 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 07/02/2023 | $ 1.98 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas | C Reuther | 07/08/2023 | $ 51.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 07/09/2023 | $ 36.50 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Payroll Services | C Reuther | 07/10/2023 | $ 2892.00 |
| Staples 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Supplies | C Reuther | 07/13/2023 | $ 90.90 |
| Staples 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Supplies | C Reuther | 07/14/2023 | $ 13.98 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 07/16/2023 | $ 100.20 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
